Civic Intelligence

Archangel Gabriel Enterprises Inc.

990 • Fiscal year 2013 • EIN 34-1899005

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.ROSARYOFTHEUNBORN.COM
37137 Butternut Ridge Road44039

(440) 327-8006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$44,554

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$123,347

Down $56,164 (-31%) from 2012

Net Assets

Down

$83,427

Down $56,584 (-40%) from 2012

Liabilities

Up

$39,920

Up $420 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

$377,015

No earlier filing loaded for comparison.

Expenses

Up

$433,599

Up $13,193 (+3.1%) from 2012

Net Income

-$56,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $338,040Liabilities 2010: $22,171Net Assets 2010: $315,8692010Assets 2011: $129,484Liabilities 2011: $23,509Net Assets 2011: $105,9752011Assets 2012: $179,511Liabilities 2012: $39,500Net Assets 2012: $140,0112012Assets 2013: $123,347Liabilities 2013: $39,920Net Assets 2013: $83,4272013Assets 2014: $120,240Liabilities 2014: $37,969Net Assets 2014: $82,2712014Assets 2015: $126,966Liabilities 2015: $61,145Net Assets 2015: $65,8212015Assets 2016: $151,747Liabilities 2016: $79,612Net Assets 2016: $72,1352016Assets 2017: $144,812Liabilities 2017: $44,364Net Assets 2017: $100,4482017Assets 2018: $139,417Liabilities 2018: $95,228Net Assets 2018: $44,1892018Assets 2019: $155,122Liabilities 2019: $31,809Net Assets 2019: $123,3132019Assets 2020: $193,996Liabilities 2020: $4,983Net Assets 2020: $189,0132020Assets 2021: $270,202Liabilities 2021: $4,983Net Assets 2021: $265,2192021Assets 2022: $285,596Liabilities 2022: $2,326Net Assets 2022: $283,2702022Assets 2023: $295,504Liabilities 2023: $698Net Assets 2023: $294,8062023Assets 2024: $204,148Liabilities 2024: -$4Net Assets 2024: $204,1522024

Highlighted filing

2013

Assets$123,347
Liabilities$39,920
Net Assets$83,427
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $355,5352010Expenses 2011: $431,2752011Expenses 2012: $420,4062012Revenue 2013: $377,015Expenses 2013: $433,599Net Income 2013: -$56,5842013Revenue 2014: $324,068Expenses 2014: $325,224Net Income 2014: -$1,1562014Revenue 2015: $301,112Expenses 2015: $317,562Net Income 2015: -$16,4502015Revenue 2016: $314,988Expenses 2016: $308,674Net Income 2016: $6,3142016Revenue 2017: $333,064Expenses 2017: $304,751Net Income 2017: $28,3132017Revenue 2018: $253,393Expenses 2018: $309,652Net Income 2018: -$56,2592018Revenue 2019: $373,858Expenses 2019: $294,734Net Income 2019: $79,1242019Revenue 2020: $298,987Expenses 2020: $233,287Net Income 2020: $65,7002020Revenue 2021: $310,363Expenses 2021: $234,157Net Income 2021: $76,2062021Revenue 2022: $259,077Expenses 2022: $241,026Net Income 2022: $18,0512022Revenue 2023: $285,621Expenses 2023: $274,085Net Income 2023: $11,5362023Revenue 2024: $227,715Expenses 2024: $252,346Net Income 2024: -$24,6312024

Highlighted filing

2013

Revenue$377,015
Expenses$433,599
Net Income-$56,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$671,302
Mission and Program Overview

Mission

Conferences, book sales, print sales & tape sales to promote and spread the mission of holy love ministries. To help the poor & to contribute to other qualified 501(c)(3)organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$76,377$83,684▲ $7,307
Cash and Non-Interest-Bearing Accounts$96,877$31,347▼ $65,530
Accounts Receivable-$5,652-
Land, Buildings, and Equipment, Net$6,257$2,664▼ $3,593
Total Assets$179,511$123,347▼ $56,164
Liabilities
Accounts Payable and Accrued Expenses$39,500$39,920▲ $420
Total Liabilities$39,500$39,920▲ $420
Net Assets / Fund Balance
Unrestricted Net Assets$140,011$83,427▼ $56,584
Total Net Assets Fund Balance$140,011$83,427▼ $56,584
Total Liabilities and Net Assets / Fund Balance$179,511$123,347▼ $56,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,664$63,316$65,980
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen FalenckiPresidentFT$44,554$44,554
Kathleen SaundersTreasurer/trPT$21,036$21,036

Board Members and Trustees

NameTitle
Diane McpartlandSec/trustee
Mary Ann AugustineTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$377,015
Change in Net Assets
$-56,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,221
Salaries, Compensation, and Employee Benefits$177,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,825$31,956-$159,781
Advertising$97,904--$97,904
Occupancy$40,478$10,119-$50,597
Office Expenses$49,920$421-$50,341
Payroll Taxes$14,078$3,519-$17,597
Fees for Services Accounting-$4,555-$4,555
Depreciation Depletion$3,594--$3,594
Insurance$3,000--$3,000
Fees for Services Other$2,166$541-$2,707
Other Expenses$276$4,939-$276
All Other Expenses$159--$159
Interest$2--$2
Total Functional Expenses$377,549$56,050$0$433,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

EIN
34-1899005
Phone
4403278006

Signing Officer

Name
Helen Falencki
Title
President
Phone
4403278006
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Falencki
Formed
1999
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
21
Volunteers
5

Preparer

Preparer
Michael Dosen CPA
Phone
4402433400
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOLY LOVE MINISTRIES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1037137 BUTTERNUT RIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113339 BROADVIEW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NORTH RIDGEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode044039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode144109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt169869
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2192125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3170000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOLY LOVE MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11JONAH ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12JONAH ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13JONAH ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179511
IRS990/TotalAssetsEOYAmt0123347
IRS990/TotalAssetsGrp/BOYAmt0179511
IRS990/TotalAssetsGrp/EOYAmt0123347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039500
IRS990/TotalLiabilitiesEOYAmt039920
IRS990/TotalLiabilitiesGrp/BOYAmt039500
IRS990/TotalLiabilitiesGrp/EOYAmt039920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083427
IRS990/TotalProgramServiceExpensesAmt0377549
IRS990/TotalReportableCompFromOrgAmt065590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377015
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1037137 BUTTERNUT RIDGE RD
IRS990/USAddress/City0NORTH RIDGEVILLE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044039
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ROSARYOFTHEUNBORN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN FALENCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04403278006
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARCHANGEL GABRIEL ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0341899005
ReturnHeader/Filer/PhoneNum04403278006
ReturnHeader/Filer/USAddress/AddressLine1037137 BUTTERNUT RIDGE ROAD
ReturnHeader/Filer/USAddress/City0NORTH RIDGEVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341639529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCMANUS DOSEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107251 ENGLE RD STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLEBURG HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441303400
ReturnHeader/PreparerPersonGrp/PhoneNum04402433400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOSEN CPA
ReturnHeader/ReturnTs02014-07-17T08:59:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,347
Liabilities
$39,920
Net assets
$83,427
Revenue
$377,015
Expenses
$433,599
Net income
-$56,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.28$2.52$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$2.86$2.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.83$2.59$2.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$3.10$2.34$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$2.99$2.33$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$3.74$2.95$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.95$0.44$2.53$3.10$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.44$1.00$3.33$3.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.80$0.72$3.15$3.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.66$3.01$3.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$3.24$3.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$3.77$4.34$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.40$1.40$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.24$1.06$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.22$3.16$3.56